1. Invoicing
  2. Invoices
  3. Invoice line item taxes

Invoice line item taxes

invoice_line_item_taxes
copy
Click to Copy
The list of taxes applied on line items.

Note: If consolidated invoicing is enabled, the attribute subscription_id is unavailable when the invoice has line items from multiple subscriptions. The individual subscription IDs are seen under line_items.subscription_id.

Columns

No match found
invoice_id string, not null
Foreign Key invoices.id
The unique ID of the invoice this table belongs to.
date_from timestamp, null
The service period start date of the tax rate for the line item.
date_to timestamp, null
The service period end date of the tax rate for the line item.
is_non_compliance_tax boolean, null
Indicates whether the tax is a non-compliance tax that should not be reported to the jurisdiction.
is_partial_tax_applied boolean, null
Indicates if tax is applied only on a portion of the line item amount.
line_item_id string, null
The unique reference ID of the line item for which the tax is applicable.
local_currency_code string, null
The currency code (ISO 4217 format) of the place of supply in which VAT is converted and displayed. This is applicable only for invoices and credit notes.
prorated_taxable_amount decimal, null
The prorated line item amount in cents.
tax_amount long, not null
The tax amount.
tax_amount_in_local_currency long, null
Total tax amount in the currency of the place of supply. This is applicable only for invoices and credit notes.
tax_juris_code string, null
The tax jurisdiction code.
tax_juris_name string, null
The name of the tax jurisdiction.
tax_juris_type string, null
The type of tax jurisdiction.
tax_name string, not null
The name of the tax applied.
tax_rate double, not null, default=0
The rate of tax used to calculate the tax amount.
taxable_amount long, not null
The actual portion of the line item amount that is taxable.